Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $277,340,096.99 | $61,150,224.83 | $18,396,967.84 | $79,547,192.67 | 28.68% | $197,792,904.32 |
| Solid Waste Disposal Fund | $12,516,397.81 | $1,867,488.56 | $3,446,606.29 | $5,314,094.85 | 42.46% | $7,202,302.96 |
| Water & Sewer Funds | $75,166,827.72 | $16,405,871.78 | $13,683,832.15 | $30,089,703.93 | 40.03% | $45,077,123.79 |
| Parking Operations Fund | $1,337,568.81 | $332,730.93 | $51,977.15 | $384,708.08 | 28.76% | $952,860.73 |
| W-S Transit Authority Funds | $33,823,606.10 | $3,384,762.66 | $27,023,136.61 | $30,407,899.27 | 89.90% | $3,415,706.83 |
| Public Facility Funds | $5,592,962.38 | $2,354,501.48 | $110,204.91 | $2,464,706.39 | 44.07% | $3,128,255.99 |
| Carolina Classic Fair Fund | $2,556,000.00 | $1,017,997.09 | $182,719.34 | $1,200,716.43 | 46.98% | $1,355,283.57 |
| Stormwater Management Fund | $8,775,689.47 | $1,351,859.98 | $436,973.05 | $1,788,833.03 | 20.38% | $6,986,856.44 |
| Warehouse Fund | $652,479.75 | $133,671.61 | $5,727.75 | $139,399.36 | 21.36% | $513,080.39 |
| Fleet Services Fund | $13,571,983.75 | $2,776,874.21 | $3,280,951.76 | $6,057,825.97 | 44.63% | $7,514,157.78 |
| Information Services Fund | $15,389,583.89 | $2,875,111.67 | $1,724,063.12 | $4,599,174.79 | 29.88% | $10,790,409.10 |
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